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(HOT) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
2015 		(FY 2014) (Dec 31 2013) (FY 2012) (Dec 31 2011)
Revenues
Owned leased & hotels0.00
Other hotel & leisure0.00
Other revenues0.00
Total Revenue5,763.00
Costs & Expenses
Cost of Goods and Services Sold4,255.00
Gross Profit1,508.00
Selling, Administration, Marketing388.00
Depreciation & Amortization280.00
Restructuring And Other Special ChargesCredits100.00
Other exp. /-income1.00
Gain Loss On Asset Dispositions And Impairments Net-1.00
Total operating costs including COS5,023.00
Operating income / -loss740.00
Interest Expense111.00
Net Interest (-)Expense / Income-111.00
Income from affiliates0.00
Sale of Assets0.00
Financing Loss/ -Income0.00
Other loss/ -income-40.00
Total costs & expenses5,094.00
Income & Taxes
Income / -loss before income taxes669.00
Income taxes expenses / -benefit180.00
Income after income taxes489.00
Income / -loss from continuing operations489.00
Discontinued operations0.00
Non-controlling interests0.00
Net income / -loss489.00
Income / -loss to shareholder489.00
EBIT780.00
EBITD1,206.00
EBITDA1,293.00
Earnings Per Share
Basic EPS (excl. extra items)2.90
Extraordinary items0.00
Basic Net EPS2.90
Basic shares outstanding (Mill. of Units)169.00
Diluted Net EPS2.88
Diluted average shares (Mill. of Units)170.00
Dividend per share1.52
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